- Discover (Riverwoods, IL)
- … assessments, internal audits, regulatory findings, business unit test monitoring, operational risk incidents, and other applicable sources where gaps are ... activities and initiatives such as, but not limited to, risk and control assessments, operational risk...or related field + 6+ years of experience in risk management, internal controls, finance, or related… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Specialist - Operational Risk Challenge and Advisory (Commercial) Can ... defense to ensure our Company remains stable and profitable. Principal Risk Specialists in Operational ...Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal… more
- Discover (Riverwoods, IL)
- …meeting established regulatory requirements and corporate standards. Executes reviews of Operational Risk coverage, ensuring that appropriate controls have been ... success with identifying and assessing nonfinancial risks (eg compliance risk , operational risk ) and the...Engineering or related field. + 4+ years of Compliance, Internal Audit, Business, Risk Management, Financial Services,… more
- Capital One (Mclean, VA)
- …America, McLean, Virginia Principal Associate, Risk Management (Card) - (Hybrid) Principal Risk Associates at Capital One are highly motivated Risk ... analytical, organizational, and communication skills. These skills allow the Principal Risk Associate to gain insights, and...+ Connecting the dots of the changing strategic and operational priorities and risk environment and partnering… more
- Capital One (Richmond, VA)
- West Creek 2 (12072), United States of America, Richmond, Virginia Principal Risk Specialist, Enterprise Data Risk Management Do you want to be part of an ... enabling our organizations to maintain a sustainable and holistic operational risk profile in order to deliver...the Data Management strategic objectives and reduce our data risk . Principal Risk Specialists in… more
- Capital One (Plano, TX)
- Plano 1 (31061), United States of America, Plano, Texas Principal Risk Associate, Technology Do you like working in the spotlight? Are you ready to work on the ... well as develop and implement innovative solutions? As a Principal Risk Specialist at Capital One you'll...collaborate with second line of defense (Compliance, Legal, Enterprise Risk Management, Operational Risk Management… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Risk Specialist, IT Do you like working in the spotlight? Are you ready to work on the ... build relationships as well as develop and implement innovative solutions? As a Principal Risk Specialist in Capital One's Associate Experience Technology (AXT)… more
- Discover (Riverwoods, IL)
- …the Marketing organization. This individual will direct the business compliance and operational risk /control activities within marketing, which may include ... find a brighter financial future with Discover. **Job Description:** ** Principal Business Risk & Control Specialist** At...the requirements of company policies and standards related to Risk Reporting, Operational Risk Events,… more
- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** Responsible for the operational risk and compliance performance. The role ensures corporate ... business to meet the needs of various corporate initiatives such as vendor management, operational risk events, risk -related open issues, complaints, and … more
- Amazon (Arlington, VA)
- Description The Workplace Health and Safety (WHS) Operational Excellence (OpEx), Principal Program Manager will be responsible for successfully planning and ... mitigations, standard operating procedures, training, auditing and compliance to both internal and external standards. The OpEx Principal Program Manager… more
- Amazon (New York, NY)
- …-based solutions and building capabilities for global scale. We are looking for a Principal Program Manager to drive Global Risk Management and Claims Programs ... Description At Amazon, Risk Management and Insurance are fast-growing areas within Corporate Treasury. We partner with Amazon businesses, subsidiaries and largest… more
- Discover (Riverwoods, IL)
- …Banking organization. This individual will direct the business compliance and operational risk /control activities within Consumer Banking, which may include ... Banking employees on the requirements of company policies and standards related to Risk Reporting, Operational Risk Events, Root Cause Analysis, Consumer… more
- Discover (Riverwoods, IL)
- …the Marketing organization. This individual will direct the business compliance and operational risk /control activities within marketing which may include ... Banking employees on the requirements of company policies and standards related to Risk Reporting, Operational Risk Events, Root Cause Analysis, Consumer… more
- Discover (Riverwoods, IL)
- …Banking organization. This individual will direct the business compliance and operational risk /control activities within Consumer Banking, which may include ... a wide range of responsibilities as part of a team responsible for identifying risk in the Consumer Banking universe and driving strategies to manage it. This person… more
- Discover (Riverwoods, IL)
- …areas in the CMS plan. This individual will direct the business compliance and operational risk /control activities within CMS, which may include risk ... of responsibilities as part of a team responsible for providing business risk oversight of Discover's Compliance Management System (CMS). This person will liaise… more
- US Tech Solutions (New York, NY)
- …objectives and providing value-add to the organization. * Pro-actively engage Internal Audit, SOX, Compliance, Information Security, Supplier Risk Management, ... working groups to solve issues, mitigate issues and develop solutions; evaluate operational or technological measures to assess risk and effectiveness of… more
- State of Minnesota (St. Paul, MN)
- **Working Title:** ** Internal Controls Program Principal ** **Job Class: Auditor Principal ** **Agency: Labor & Industry Dept** + **Job ID** : 77001 + ... and consulting activity designed to ensure fiscal integrity and operational efficiency. The individual in this position will: +...this position will: + develop and implement a comprehensive risk -based internal controls and compliance plan; +… more
- Federal Reserve System (Richmond, VA)
- …Opportunity** The Audit Department has an immediate opening for a Senior, Lead, or Principal Internal Auditor, reporting to one of the managers in the ... with policies, procedures, laws and regulations, and the adequacy of the Bank's risk management and governance processes. The Auditor plans and assists on financial,… more
- Mission Support and Test Services, LLC (North Las Vegas, NV)
- …opportunities, and observations. + Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process ... unit employees. HR-related auditing support will provide performance of operational audits, capture of findings, and out-briefings to ensure compliance… more
- Portland General Electric (Portland, OR)
- …long-term resources; ensures that contract terms and conditions meet PGE's commercial, operational and risk -mitigation requirements. * Serve as a project team ... resources; ensures that contract terms and conditions meet PGE's commercial, operational and risk -mitigation requirements. Market Analysis: Leads a team… more